Order Intake, Sales, Profit and Capital Efficiency Targets from FY2019 to FY2021
First written in FY2019. 2 of 8 entries say "Advanced", first in FY2020. Latest entry: FY2022.
The whole theme swung hardest in 2025: 8 of 35 companies on the "Worse" side.
12 other companies' latest entry also says "Other".
- FY2022Orders and net sales below target; profit and capital efficiency above targetAnnual report
「In the final year, although civil engineering contributed additional orders, orders and net sales overall fell short of the targets.」
In the final year of Medium-Term Management Plan 2019, orders and net sales fell short of target, while profit, ROE, ROA, and the D/E ratio exceeded their numerical targets. - FY2022-Q3Orders, net sales, and profit decreased year on year in the cumulative third quarterAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, orders totaled ¥71,210 million, down 19.2% year on year, and net sales totaled ¥80,549 million, down 3.8%. In terms of profit, we worked with Group companies to reduce costs through labor-saving and rationalization measures and to reduce selling, general and administrative expenses. Operating income was ¥5,378 million, down 19.0% year on year, ordinary income was ¥5,412 million, down 18.7%, and net income attributable to owners of the parent was ¥3,787 million, down 15.3%.」
In the cumulative third quarter of the final year of Medium-Term Management Plan 2019, orders, net sales, operating income, ordinary income, and net income decreased year on year. No direct comparison with the plan targets is provided. - FY2022-Q2Orders, net sales, and profit increased year on year in the cumulative second quarterAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, orders totaled ¥56,664 million, up 0.9% year on year, and net sales totaled ¥53,751 million, up 3.6%. In terms of profit, improved gross margin on net sales resulted in operating income of ¥3,987 million, up 38.5% year on year, ordinary income of ¥4,005 million, up 40.6%, and net income attributable to owners of the parent of ¥2,847 million, up 54.4%.」
In the cumulative second quarter of the final year of Medium-Term Management Plan 2019, orders, net sales, operating income, and other measures increased year on year. The filing does not provide a direct comparison with the plan targets. - FY2022-Q1Revenue and profit increased in the first quarter of the final year of the plan periodAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, net sales totaled ¥25,420 million, up 12.3% year on year. In terms of profit, improved margins resulted in operating income of ¥2,307 million, up 111.2% year on year, ordinary income of ¥2,345 million, up 114.1%, and net income attributable to owners of the parent of ¥1,550 million, up 107.5%.」
For the first quarter of the final year of the Medium-Term Management Plan 2019 period, the company reported increases in net sales and profit, including a 12.3% year-on-year increase in net sales and a 111.2% increase in operating income. - FY2021AdvancedAnnual report
「Orders received, operating income, operating margin, ordinary income, ordinary income margin, ROE, ROA and the D/E ratio all exceeded the numerical targets of the Medium-Term Management Plan.」
In FY2020, orders were ¥126,407 million, net sales were ¥117,219 million, and operating income was ¥8,396 million, with many indicators for orders, net sales, profit, and capital efficiency exceeding plan. The dividend payout ratio was 21.6%, below the target range of 25%–30%. - FY2021-Q3Orders, net sales, and profit increased in the cumulative third quarterAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, orders totaled ¥88,151 million, up 11.7% year on year, and net sales totaled ¥83,729 million, up 12.0%. In terms of profit, we worked with Group companies to reduce costs through labor-saving and rationalization measures and to reduce selling, general and administrative expenses. Operating income was ¥6,639 million, up 72.0% year on year, ordinary income was ¥6,660 million, up 73.4%, and net income attributable to owners of the parent was ¥4,470 million, up 66.9%.」
In the cumulative third quarter of the second year of the Medium-Term Management Plan 2019 period, actual results for orders, net sales, operating income, and other measures reached new highs. - FY2020AdvancedAnnual report
「FY2019 target: orders 113,000, net sales 110,000, operating income 3,600, operating margin 3.3, ROE 6.2, ROA 3.8, D/E ratio 0.30 / FY2019 actual: orders 117,003, net sales 105,744, operating income 4,881, operating margin 4.6, ROE 8.9, ROA 5.5, D/E ratio 0.29」
In FY2019, orders, operating income, operating margin, ROE, ROA, and the D/E ratio exceeded plan, while net sales fell short of plan. - FY2019First statedAnnual report
「FY2019: orders ¥113,000 million, net sales ¥110,000 million, operating income ¥3,600 million, operating margin 3.3%, ROE 6.2%, ROA 3.8%, D/E ratio 0.30x / FY2020: orders ¥116,000 million, net sales ¥114,000 million, operating income ¥4,100 million, operating margin 3.6%, ROE 7.6%, ROA 4.4%, D/E ratio 0.30x / FY2021: orders ¥120,000 million, net sales ¥118,000 million, operating income ¥4,900 million, operating margin 4.2%, ROE 9.0%, ROA 5.0%, D/E ratio 0.30x, dividend payout ratio 25%–30%」
The new plan established annual targets for orders, net sales, operating income, operating margin, ROE, ROA, the D/E ratio, and the dividend payout ratio.